Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) All All 2,466,816,361.00 3,257 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SARK Gjirokaster 253,385 2025-07-10 2025-07-16 27024520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Punime ndertimi muri mbajtes rruget ne fshatin Jorgucat Dropull, Kont.1074, Fatur 39 dt 17.06.2025, Situacion perfundimtar, Procesverbal kolaudimi dt 18.12.2024, Procesverbal i perkohshem dorezimi dt 26.12.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-07-11 2025-07-14 27924520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Sherbime levizese te asistences familjare PAK pako, Kont.575, Fatur 363 dt 04.07.2025, Flet hyrje 54 dt 04.07.2025, Procesverbal dorezimi dt 04.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 485,106 2025-07-11 2025-07-14 273 24520012025 Elektricitet 2452001 Bashkia Dropull. Energji, Permbledhese faturash Qershor 2025 dt 30.06.2025..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 132,417 2025-07-10 2025-07-11 27224520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.627, Permbledhese faturash Qershor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 1,300 2025-07-10 2025-07-11 27624520012025 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Kontrolli teknik vjetor i detyrueshem i mjeteve motorike, Fatur 10475 dt 05.06.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 169,471 2025-07-10 2025-07-11 26724520012025 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Faturat 946 dt 02.06.2025, 986 dt 04.06.2025, 983 dt 04.06.2025, 1014 dt 01.07.2025, 1051 dt 07.07.2025, 1055 dt 07.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIGALI MANDI(L12616601U) Gjirokaster 22,000 2025-07-10 2025-07-11 27724520012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Furnizime per aktivitete kulturore buqeta lulesh, Fatur 24 dt 19.06.2025, 25 dt 01.07.2025, Flete hyrje 45 dt 19.06.2025, 51 dt 01.07.2025, Urdher titullari 17 dt 19.06.2025, 18 dt 01.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 456,498 2025-07-10 2025-07-11 27124520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Permbledhese faturash Qershor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2025-07-10 2025-07-11 26824520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon, Fatur 3452487 dt 02.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) NIKA TRADING SA Gjirokaster 1,798,680 2025-07-10 2025-07-11 28124520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale per mirembajtie ndricimi publik ne Dropull, Kont.575/2, Fatur 37 dt 21.05.2025, Flet hyrje 35 dt 21.05.2025, Procesverbal dorezimi dt 21.05.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Polizoi Qirjako Gjirokaster 113,000 2025-07-10 2025-07-11 28024520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Sherbim larje automjeti, Fatura 8 dt 07.07.2025, Procesverbal sherbimi Prill- Qershor 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 3 - SH Gjirokaster 503,107 2025-07-10 2025-07-11 27824520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Blerje pako ushqimore projekti asistence per familje me te moshuar dhe PAK, Kont.575, Fatura 308 dt 12.06.2025, Flet hyrje 42 dt 12.06.2025, Procesverbal dorezimi dt 12.06.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSTITUTI I NDERTIMIT  ( I N ) Gjirokaster 213,857 2025-07-10 2025-07-11 27424520012025 Sherbime te tjera 2452001 Bashkia Dropull. Oponece teknike, Fatur 440 dt 18.06.2025, Flete hyrje 44/1 dt 18.06.2025, Akt marreveshje 483/1 dt 22.04.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DESION Gjirokaster 370,400 2025-07-10 2025-07-11 269 24520012025 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Aktivitet social kulturor ne Bashkine Dropull Kont.391/2, Fatur e konfirmuar 134 dt 30.06.2025, Program aktiviteti kulturor dt 13.06.2025, Akt konstatim aktiviteti dt 13.06.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INSTITUTI I NDERTIMIT  ( I N ) Gjirokaster 160,020 2025-07-10 2025-07-11 27524520012025 Sherbime te tjera 2452001 Bashkia Dropull. Oponece teknike, Fatur 442 dt 18.06.2025, Flete hyrje 44/2 dt 18.06.2025, Akt marreveshje 576/1 dt 11.06.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 8,362,255 2025-07-03 2025-07-07 24924520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 119,721 2025-07-03 2025-07-04 25324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2025-07-03 2025-07-04 25824520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Listepagese,paga kryetaret dhe keshilltaret e fshatrave
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 51,392 2025-07-03 2025-07-04 26324520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 1,763,944 2025-07-03 2025-07-04 26124520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages.